Bill of Lading Number
575015360513
Shipment Date
2025-03-25
Filing Date
2025-03-25
Consignee
Martin Insumos Sas
Consignee (Original Format)
MARTIN INSUMOS SAS
CR 11 14 47
NIT ID (Original Format)
901409296
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
11
Shipper
Ningbo Rino Imp. & Exp. Co., Ltd.
Shipper (Original Format)
NINGBO RINO IMPORT & EXPORT CO., LTD
ROOM 908#, YUEHU YINZUO BUILDING, H
Carrier
MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format)
MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
LNBBUN25012335BU
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
9607200000
Goods Shipped
XXXXXXXXXXXXXXXXXXX X XXXXXXXXXXX X XX XX XXXXXXXXXX XXXXXXXXXX XX XXXXX XXXXXXX XXXXXXXXX XXXXXX XXXXXXXX XXXX XXXXXXXX
Item Quantity
38.0
Item Quantity Unit
KG
Gross Weight (kg)
39.0
Net Weight (kg)
38.0
Value of Goods, CIF (USD)
$107
Value of Goods, FOB (USD)
$100
Freight Cost
5.1
Freight Value
7.3
Insurance Cost
2.2
Total Tax Paid
139000
Acceptance Date
2025-03-25
Acceptance Number
352025000873526
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
640794
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
107.3
Declaration Type
1
Declarer Verification Number
3
Deposit Code
20950
Destination Providence
11
Document Identifier
452528919
Document Type
N
Exchange Rate
4187.72
Flag Code
430
Identification Formula
35202500087352
Import Type
1
Incomex Office
99
Invoice Date
2025-01-20
Invoice Number
24RN36021
Legal Representative Document
835000078.000000
Legal Representative Name
AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS S.A.S. NIVEL 1
Municipality
11001.0
Number Packages
144
Packaging Code
CT
Payment Date
2025-02-04
Payment Form
1
Payment Value
139000
Preprinted Number
352025000873526
Subheadings
3
Tariff Base
449342
Tariff Percentage
10.0
Tariff Subtotal
45000
Tariff Total
45000
User Type
23
Value Added Tax Base
494342
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
94000
Value Added Tax Total
94000
Verification Number
8
Colombia
中文